Uk-china Tourism Consulting Service Limited in Brentford, TW8 0HN

Description

Data updated on: 01-11-2023

This company is located in Brentford with reg. no. 08877175. It was registered in the year 2014. The office of the firm is situated at 13 Masson House Pump House Crescent. The post code for this place is TW8 0HN. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. February 28, 2022 is the last time company accounts were filed.

There's just one director now overseeing this particular business, specifically Dafei J. who has been executing the director's assignments for ten years.

Dafei J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 678	2 051

Balance Sheet
Current Assets	2 989	4 428	1 506	1 971	1 053	2 801	1 662	797	63
Net Assets Liabilities		2 051	2 055	2 236	1 183	2 609	1 662	797	63
Cash Bank In Hand	2 989	124
Debtors		4 304
Net Assets Liabilities Including Pension Asset Liability	1 678	2 051
Other Debtors		4 304
Tangible Fixed Assets	440	850

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 668	2 041
Shareholder Funds	1 678	2 051

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors		3 227	61	105		192
Depreciation Amortisation Impairment Expense		240	240
Fixed Assets	440	850	610	370	130
Net Current Assets Liabilities	1 238	1 201	1 445	1 866	1 053	2 609	1 662	797	63
Other Operating Expenses Format2		9 969	5 626
Profit Loss		9 873	4
Raw Materials Consumables Used		50 950	53 185
Staff Costs Employee Benefits Expense			4 314
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 366	61
Total Assets Less Current Liabilities	1 678	2 051	2 055	2 236	1 183	2 801	1 662	797	63
Turnover Revenue		73 398	63 430
Administrative Expenses	8 020	10 209
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	110
Cost Sales	22 369	50 950
Creditors Due Within One Year	1 751	3 227
Depreciation Tangible Fixed Assets Expense	110	240
Expenses Not Deductible For Tax Purposes	22
Gross Profit Loss	9 995	22 448
Number Shares Allotted	10	10
Operating Profit Loss	1 975	12 239
Other Creditors Due Within One Year	1 444
Par Value Share	1	1
Profit Loss For Period	1 668	9 873
Profit Loss On Ordinary Activities Before Tax	1 975	12 239
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	550	650
Tangible Fixed Assets Cost Or Valuation	550	1 200
Tangible Fixed Assets Depreciation	110	350
Tangible Fixed Assets Depreciation Charged In Period	110	240
Taxation Social Security Due Within One Year	307	3 227
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	395
Tax On Profit Or Loss On Ordinary Activities	307	2 366
Total Dividend Payment		9 500
Turnover Gross Operating Revenue	32 364	73 398
U K Current Corporation Tax	307
U K Current Corporation Tax On Income For Period	307

Company staff

Dafei J.

Role: Director

Appointed: 05 February 2014

Latest update: 5 May 2024

People with significant control

Dafei J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02 November 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Uk-china Tourism Consulting Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dafei J.

People with significant control

Dafei J.

Accounts Documents

Company filings

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